|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANDHANALLUR
|
TN-16-001-012-002/448-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960907
|
27/10/2022
|
BHUVANESWARI SELVARAJ
|
2916001WL072765
|
BHUVANESWARI SELVARAJ
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710965
|
|
BHUVANESWARI SELVARAJ
|
()
|
|
2
|
ANDHANALLUR
|
TN-16-001-012-002/454-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960908
|
27/10/2022
|
ANANTHI L
|
2916001WL072765
|
ANANTHI L
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
ANANTHI L
|
()
|
|
3
|
ANDHANALLUR
|
TN-16-001-012-012/179-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960919
|
27/10/2022
|
Veeramalai
|
2916001WL072765
|
Veeramalai
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Veeramalai
|
()
|
|
4
|
ANDHANALLUR
|
TN-16-001-012-012/383-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960941
|
27/10/2022
|
TAMILARASI
|
2916001WL072765
|
TAMILARASI
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710965
|
|
TAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
5
|
ANDHANALLUR
|
TN-16-001-012-002/442-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960905
|
27/10/2022
|
ELAKKIYA S
|
2916001WL072765
|
ELAKKIYA S
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710965
|
|
ELAKKIYA S
|
()
|
|
6
|
ANDHANALLUR
|
TN-16-001-012-002/446-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960906
|
27/10/2022
|
Leelavathi D
|
2916001WL072765
|
Leelavathi D
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710965
|
|
Leelavathi D
|
()
|
|
7
|
ANDHANALLUR
|
TN-16-001-012-012/384-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960942
|
27/10/2022
|
Amsavalli.P
|
2916001WL072765
|
Amsavalli.P
|
00462
|
UCBA0000764
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710965
|
|
Amsavalli.P
|
()
|
|
8
|
ANDHANALLUR
|
TN-16-001-012-012/393-A
(MULLIKARUMBUR)
|
2916001000NRG23271020221960943
|
27/10/2022
|
SARANYA S
|
2916001WL072765
|
SARANYA S
|
00462
|
UCBA0000764
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710965
|
|
SARANYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|